IT Internal Audit Manager — Global Risk & Controls

Crawford & Company; Manila; Sur place; PHP 1 800 000 - 2 400 000; Plein temps

Résumé du poste

Crawford & Company in Manila seeks an IT Internal Audit Manager to lead multiple audits assessing technology systems and processes. You will identify risks, develop risk-based work programs, and deliver actionable recommendations to senior management.

You will mentor audit staff, collaborate with external auditors, and stay abreast of IT controls frameworks and industry best practices. Domestic and international travel may be required.

Qualifications

• Bachelor's degree in MIS or Systems Analysis with business coursework.
• Six years of IT auditing, systems management or related experience.
• CISA, CISSP, CIA, CFE, CRISC or CGEIT certification required.

Responsabilités

• Defines engagement scope and objectives, designs work programs, and communicates results to management.
• Identifies risks and controls relevant to engagements.
• Designs programs evaluating domestic and international processes impacting internal controls over financial reporting.
• Executes work programs, documents results, conclusions, and recommendations.
• Collaborates with external auditors and Compliance to minimize business disruptions during audits.
• Coaches, trains, and monitors audit staff.
• Stays current with trends in IT, auditing, risk management, and accounting.

Connaissances

Project management

Written communication

Interpersonal skills

Formation

Bachelor's degree in MIS or Systems Analysis

Outils

IT auditing certs

Description du poste

Crawford & Company in Manila seeks an IT Internal Audit Manager to lead multiple audits assessing technology systems and processes. You will identify risks, develop risk-based work programs, and deliver actionable recommendations to senior management.

You will mentor audit staff, collaborate with external auditors, and stay abreast of IT controls frameworks and industry best practices. Domestic and international travel may be required.